KERR COUNTY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 741506997) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

GREG PESCHEL

Phone

8308968000

Tax Period

2023-01-01 to 2023-12-31

KERR COUNTY YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1962, is a small nonprofit that reported $311K in total revenue in fiscal year 2023. Expenses of $354K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $75,076

Program Service Revenue $220,943

Investment Income $9,451

Other Revenue $5,739

TOTAL REVENUE $311,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,221

Fundraising Expenses $0

Program Expenses $261,895

Other Expenses $145,211

TOTAL EXPENSES $354,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,209	$309,435	+0.0%
Expenses	$354,432	$352,936	+0.0%
Net Income	$-43,223	$-43,501	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$65,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LIBERTY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BEN MCCAIN	DIRECTOR	1.50	Director	$0	$0	$0
KLARE TUCKER	DIRECTOR	1.50	Director	$0	$0	$0
SHAWN HEIMANN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
MISTY KOTHE	DIRECTOR	1.00	Director	$0	$0	$0
KEELY VANACKER	DIRECTOR	1.00	Director	$0	$0	$0
GREG PESCHEL	CEO	40.00	Officer	$65,250	$0	$65,250

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$311,209	$354,432	$697,704	$-43,223
2022	$309,435	$352,936	$724,327	$-43,501
2021	$282,584	$295,339	$791,633	$-12,755
2020	$468,824	$290,845	$801,744	$177,979
2019	$327,011	$334,973	$622,902	$-7,962
2018	$343,710	$338,476	$612,012	$5,234

KERR COUNTY YOUNG MENS CHRISTIAN ASSOCIATION